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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : EVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-21 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | EVE |
| Siren | 814150942 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 1133 |
| Management number | 2015B00839 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83720 Trans-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 298.00 | 298.00 | 298.00 | |
068 Receivables – Trade and related accounts | 496.00 | 496.00 | 496.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 12 460.00 | 12 460.00 | 12 460.00 | |
096 Total Current Assets + Prepaid Expenses | 13 477.00 | 13 477.00 | 13 477.00 | |
110 Total Assets | 13 477.00 | 13 477.00 | 13 477.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -16 729.00 | |||
142 Total Equity - Total I | -6 729.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 6 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 940.00 | |||
172 Other debts | 13 920.00 | |||
176 Total debts | 20 206.00 | |||
180 Liabilities Total | 13 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 587.00 | 10 587.00 | ||
232 Total operating income excluding VAT | 10 587.00 | 10 587.00 | ||
234 Purchases of goods (including customs duties) | 5 090.00 | 5 090.00 | ||
236 Inventory change (goods) | -298.00 | -298.00 | ||
242 Other external expenses | 19 893.00 | 19 893.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
250 Staff compensation | 2 423.00 | 2 423.00 | ||
252 Social security contributions | 72.00 | 72.00 | ||
264 Total operating expenses | 27 317.00 | 27 317.00 | ||
270 Operating profit | -16 729.00 | -16 729.00 | ||
310 Profit or loss | -16 729.00 | -16 729.00 | ||
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